The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) Cash Transfer Modernization Project (P160819) SOUTH ASIA | Bangladesh | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 31-May-2019 | ISR36781 | Implementing Agencies: Department of Social Services, Ministry of Social Welfare, Economic Relations Division Key Dates Key Project Dates Bank Approval Date: 31-Jan-2018 Effectiveness Date: 02-Dec-2018 Planned Mid Term Review Date: 31-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the transparency and efficiency of selected cash transfer programs for vulnerable populations by modernizing service delivery. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enhancement of Cash Transfer Programs:(Cost $270.00 M) Modernization of Service Delivery:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project was declared effective by the World Bank on December 2, 2018. As of December 31, 2018, two FY 2019 results indicator targets (also disbursement-linked indicator (DLI) Targets) have been met. These targets relate to (i) beneficiaries enrolled for digital payment (DLI 4. Payment Enrolment), and (ii) access points for digital payments (DLI 6. Payment Points); and have a total allocated amount of USD 22 million equivalent. 5/31/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved Transparency and Efficiency IN00694399 ►P.01. Beneficiaries of cash transfer programs in lowest two quintiles based on poverty score (Text, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 51% 51% 51% 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694400 Female (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available. Not available. 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694401 ►P.02. Vulnerable persons in lowest two quintiles based on poverty score covered by cash transfer programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40% 40% 40% 60% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694402 5/31/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) Female (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 60% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694403 ►P.03. Cash transfer program budget delivered using digital payment (Text, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value BDT 0.25 billion BDT 0.16 billion BDT 0.55 billion BDT 20.00 billion Date 30-Jun-2017 30-Jun-2017 31-Dec-2018 30-Jun-2023 IN00694404 Female (BDT) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value BDT 0.14 billion Not available BDT 0.31 billion BDT 12.00 billion Date 30-Jun-2017 30-Jun-2017 31-Dec-2018 30-Jun-2023 IN00694405 ►P.04. Cash withdrawal time taken using digital payment (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 230.00 230.00 230.00 150.00 Date 15-May-2017 16-Jun-2015 15-May-2017 30-Jun-2023 Overall Comments PDO All current values are based on the Project Report (July-December 2018) submitted to the Bank by DSS on May 14, 2019. The baseline value for the following indicator has also been updated on the basis of this Project Report:  P.03. Cash transfer program budget delivered using digital payment In addition, the baseline date for the following indicator has been corrected on the basis of the CTM Project Pilot Evaluation Report, submitted to the Bank by pi Strategy Consulting on May 15, 2017):  P.04. Cash withdrawal time taken using digital payment Intermediate Results Indicators by Components Modernization of Service Delivery IN00694406 5/31/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) ►I.01. Beneficiary records digitized and poverty certified (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,250,000.00 764,304.00 6,000,000.00 Date 31-May-2017 31-May-2017 31-Dec-2018 30-Jun-2023 IN00694407 Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,885,000.00 448,290.00 3,600,000.00 Date 31-May-2017 31-May-2017 31-Dec-2018 30-Jun-2023 IN00694408 ►I.02. Beneficiaries enrolled for digital payment (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 39,008.00 43,000.00 167,241.00 2,000,000.00 Date 30-Jun-2017 31-May-2017 31-Dec-2018 30-Jun-2023 IN00694409 Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22,384.00 24,000.00 96,654.00 700,000.00 Date 30-Jun-2017 31-May-2017 31-Dec-2018 30-Jun-2023 IN00694410 ►I.03. Access points for applications and grievances (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694411 ►I.04. Access points for digital payments (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 58.00 44.00 164.00 2,000.00 Date 30-Jun-2017 31-May-2017 31-Dec-2018 30-Jun-2023 IN00694412 ►I.05. Unions using poverty score for beneficiary selection (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,250.00 Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694413 5/31/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) ►I.06. Unions with personnel trained on business processes (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694414 ►I.07. Enrollment decisions made within service standard (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694415 ►I.08. Grievances resolved within service standard (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694416 ►I.09. Community awareness of application and selection process (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694417 Female (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694418 ►I.10. Beneficiaries satisfied with service delivery (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 IN00694419 Female (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not available Not available 80% Date 31-May-2017 31-May-2017 31-May-2017 30-Jun-2023 5/31/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) Overall Comments IR All current values are based on the Project Report (July-December 2018) submitted to the Bank by DSS on May 14, 2019. The baseline values for the following indicators have also been updated on the basis of this Project Report:  I.01. Beneficiary records digitized and poverty certified  I.02. Beneficiaries enrolled for digital payment  I.04. Access points for digital payments Disbursement Linked Indicators IN00694420 ►DLI 1 Targeting Modernization (Text, Outcome, 30,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value 51% 51% 51% 80% Date -- 31-May-2017 31-May-2017 -- IN00694421 ►DLI 2 P.03. Cash transfer program budget delivered using digital payment (Text, Outcome, 30,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value BDT 0.25 billion BDT 0.16 billion BDT 0.55 billion -- Date -- 31-May-2017 31-Dec-2018 -- IN00694422 ►DLI 3 I.01. Beneficiary records digitized and poverty certified (Number, Intermediate Outcome, 38,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value 0.00 3,250,000.00 764,304.00 -- Date -- 31-May-2017 31-Dec-2018 -- IN00694423 ►DLI 4 I.02. Beneficiaries enrolled for digital payment (Number, Intermediate Outcome, 38,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value 39,008.00 43,000.00 167,241.00 -- Date -- 31-May-2017 31-Dec-2018 -- IN00694424 ►DLI 5 Contact Points (Number, Intermediate Outcome, 39,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) 5/31/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) Value 0.00 0.00 0.00 4,500.00 Date -- 31-May-2017 31-May-2017 -- IN00694425 ►DLI 6 I.04. Access points for digital payments (Number, Intermediate Outcome, 39,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value 58.00 44.00 164.00 -- Date -- 31-May-2017 31-Dec-2018 -- IN00694426 ►DLI 7 Selection Process (Number, Intermediate Outcome, 28,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value 0.00 0.00 0.00 2,250.00 Date -- 31-May-2017 31-May-2017 -- IN00694427 ►DLI 8 Capacity Building (Number, Intermediate Outcome, 28,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) Year 5 (FY 2023) Value 0.00 0.00 0.00 4,500.00 Date -- 31-May-2017 31-May-2017 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160819 IDA-61630 Effective USD 300.00 300.00 0.00 0.00 296.53 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160819 IDA-61630 Effective 31-Jan-2018 28-Oct-2018 02-Dec-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 5/31/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Cash Transfer Modernization Project (P160819) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/31/2019 Page 8 of 8